|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANKI
|
UP-48-006-045-002/109
(NIGRI)
|
3148006000NRG23310320230700544
|
31/03/2023
|
NAARENDRA KUMAR
|
3148006WL051751
|
NAARENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214186
|
|
Narendra Kumar
|
BANK OF BARODA(606985)
|
|
2
|
BANKI
|
UP-48-006-045-002/133
(NIGRI)
|
3148006000NRG23310320230700547
|
31/03/2023
|
SEEMA DEVI
|
3148006WL051751
|
SEEMA DEVI
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214183
|
|
SEEMA DEVI W/O UMESH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BANKI
|
UP-48-006-045-002/6
(NIGRI)
|
3148006000NRG23310320230700554
|
31/03/2023
|
RAMCHEEJ
|
3148006WL051751
|
RAMCHEEJ
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214184
|
|
RAMCHEEJ S/O MOTICHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-045-002/758
(NIGRI)
|
3148006000NRG23310320230700557
|
31/03/2023
|
PANKAJ KUMAR
|
3148006WL051751
|
PANKAJ KUMAR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214177
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
5
|
BANKI
|
UP-48-006-045-002/766
(NIGRI)
|
3148006000NRG23310320230700558
|
31/03/2023
|
RAM PRAVESH
|
3148006WL051751
|
RAM PRAVESH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214185
|
|
RAM PRAVESH S/O SRIKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-045-002/769
(NIGRI)
|
3148006000NRG23310320230700559
|
31/03/2023
|
BABA DEEN
|
3148006WL051751
|
BABA DEEN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214187
|
|
BABA DEEN S/O, PARAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BANKI
|
UP-48-006-045-002/842
(NIGRI)
|
3148006000NRG23310320230700563
|
31/03/2023
|
GEETA
|
3148006WL051751
|
GEETA
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214182
|
|
GEETA W/O HAR DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BANKI
|
UP-48-006-045-002/9
(NIGRI)
|
3148006000NRG23310320230700568
|
31/03/2023
|
SHWAMI NATH
|
3148006WL051751
|
SHWAMI NATH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214188
|
|
SHWAMI NATH S/O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BANKI
|
UP-48-006-045-002/92
(NIGRI)
|
3148006000NRG23310320230700569
|
31/03/2023
|
GANESH
|
3148006WL051751
|
GANESH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214167
|
|
GANESH S/O KANDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BANKI
|
UP-48-006-045-002/926
(NIGRI)
|
3148006000NRG23310320230700570
|
31/03/2023
|
AKHILESH KUMAR
|
3148006WL051751
|
AKHILESH KUMAR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214178
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANKI
|
UP-48-006-045-002/935
(NIGRI)
|
3148006000NRG23310320230700572
|
31/03/2023
|
ASARFI LAL
|
3148006WL051751
|
ASARFI LAL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214175
|
|
ASHARFI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
12
|
BANKI
|
UP-48-006-045-002/1009
(NIGRI)
|
3148006000NRG23310320230700539
|
31/03/2023
|
Shailendra Kumar
|
3148006WL051751
|
Shailendra Kumar
|
00045
|
BARB0DEWASH
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214172
|
|
Shailendra Kumar
|
BANK OF BARODA(606985)
|
|
13
|
BANKI
|
UP-48-006-045-002/1021
(NIGRI)
|
3148006000NRG23310320230700543
|
31/03/2023
|
Gaurav
|
3148006WL051751
|
Gaurav
|
00045
|
BARB0DEWASH
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214179
|
|
GAURAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
BANKI
|
UP-48-006-045-002/680
(NIGRI)
|
3148006000NRG23310320230700555
|
31/03/2023
|
Anil Kumar
|
3148006WL051751
|
Anil Kumar
|
00045
|
BARB0DEWASH
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214174
|
|
Anil Kumar
|
BANK OF BARODA(606985)
|
|
15
|
BANKI
|
UP-48-006-045-002/745
(NIGRI)
|
3148006000NRG23310320230700556
|
31/03/2023
|
RAKESH KUMAR
|
3148006WL051751
|
RAKESH KUMAR
|
00045
|
BARB0DEWASH
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214173
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
16
|
BANKI
|
UP-48-006-045-002/97
(NIGRI)
|
3148006000NRG23310320230700573
|
31/03/2023
|
Shweta Singh
|
3148006WL051751
|
Shweta Singh
|
00415
|
SBIN0000023
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214180
|
|
MS SHWETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
17
|
BANKI
|
UP-48-006-045-002/1017
(NIGRI)
|
3148006000NRG23310320230700541
|
31/03/2023
|
Guddu
|
3148006WL051751
|
Guddu
|
00415
|
SBIN0006923
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214171
|
|
GUDDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
18
|
BANKI
|
UP-48-006-045-002/1015
(NIGRI)
|
3148006000NRG23310320230700540
|
31/03/2023
|
Santosh Kumar
|
3148006WL051751
|
Santosh Kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214164
|
|
SANTOSH KUMAR S/O RAM DULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BANKI
|
UP-48-006-045-002/1019
(NIGRI)
|
3148006000NRG23310320230700542
|
31/03/2023
|
Ram Sagar
|
3148006WL051751
|
Ram Sagar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214168
|
|
RAM SAGAR YADAV SO LATE SAHABDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BANKI
|
UP-48-006-045-002/133
(NIGRI)
|
3148006000NRG23310320230700546
|
31/03/2023
|
UMESH CHANDRA
|
3148006WL051751
|
UMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214169
|
|
UMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BANKI
|
UP-48-006-045-002/397
(NIGRI)
|
3148006000NRG23310320230700549
|
31/03/2023
|
Girdhari
|
3148006WL051751
|
Girdhari
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214189
|
|
GIRDHARI LAL S/O CHENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BANKI
|
UP-48-006-045-002/406
(NIGRI)
|
3148006000NRG23310320230700550
|
31/03/2023
|
RAM KUMAR
|
3148006WL051751
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214176
|
|
RAMKUNWER S/O PARMESHWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BANKI
|
UP-48-006-045-002/439
(NIGRI)
|
3148006000NRG23310320230700551
|
31/03/2023
|
Jyoti
|
3148006WL051751
|
Jyoti
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214170
|
|
JYOTI W/O RAM PRAVESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
BANKI
|
UP-48-006-045-002/852
(NIGRI)
|
3148006000NRG23310320230700565
|
31/03/2023
|
KHELAWAN
|
3148006WL051751
|
KHELAWAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214165
|
|
KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
BANKI
|
UP-48-006-045-002/852
(NIGRI)
|
3148006000NRG23310320230700566
|
31/03/2023
|
KHELAWAN
|
3148006WL051751
|
KHELAWAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214166
|
|
MADHURI DEVI W/O.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
BANKI
|
UP-48-006-045-002/888
(NIGRI)
|
3148006000NRG23310320230700567
|
31/03/2023
|
Rahul Kumar
|
3148006WL051751
|
Rahul Kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173214181
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|